Ambrose Chan, ACA

Internal Audit VP at BNY

United Kingdom

About

ACA-qualified Internal Audit professional with 8+ years in financial services audit and assurance, specialising in risk-based audits, internal controls evaluation, and stakeholder collaboration. Proven track record in developing and implementing audit frameworks that enhance operational efficiency and compliance.

Experience

  • BNY (4 yrs 8 mos)
    • Vice President Internal Audit
      May 2024 - Present · 2 yrs 3 mos

      - Lead and manage audit projects across multiple jurisdictions - Develop and execute comprehensive audit programmes driven by risk-based objectives - Assess and validate remediation programmes for regulatory reviews and feedback - Prepare audit deliverables and develop management recommendations to strengthen control effectiveness and sustainability - Drive annual audit planning, construct the audit universe and monitor emerging risks - Leverage data analytics and AI tools throughout audit lifecycle

    • Senior Auditor, Senior Associate
      Dec 2021 - May 2024 · 2 yrs 6 mos

  • PwC (Full-time · 4 yrs 1 mo)
    • Senior Assurance Associate (Financial Services Practice)
      Oct 2019 - Oct 2021 · 2 yrs 1 mo

      - Led multiple audit engagements across financial institutions, including virtual banks, funds and asset management firms - Conducted SFC compliance audits, ensuring adherence to Client Money and Financial Resources Rules - Performed risk assessments, defined audit scope, and developed testing strategies - Prepared client-ready financial reports and audit deliverables - Coached and mentored junior staff, improving team performance and accelerating audit delivery timelines

    • Assurance Associate
      Oct 2017 - Sep 2019 · 2 yrs

  • CO-OP Student Trainee (Global Finance) at HSBC
    2015 - 2015 · Less than a year